Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$391,524
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$403,927
Grants
74%
Salaries & Benefits
23%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,982
$280,206
+3%
Other
$109,374
$111,318
+2%
Total Revenues
$381,356
$391,524
+3%
Expenses
2024
2025
Change
Grants
$154,594
$300,272
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,555
$91,666
+5%
Fees to Service Providers
$5,463
$5,750
+5%
Advertising & Promotion
$165
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,453
$6,239
+40%
Total Expenses
$252,230
$403,927
+60%
Net income
2024
2025
Change
Net income
+$129,126
-$12,403
-110%